滬深市場個股詳情

和遠氣體 (002971)

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  • 32.01
  • +0.06+0.19%
午間休市 01/23 11:30 (北京)
67.78億總市值94.15市盈率TTM

和遠氣體 (002971) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
3.32%12.32億
4.36%8.06億
-0.68%3.55億
-7.35%15.33億
7.57%11.92億
7.60%7.72億
-11.97%3.57億
25.19%16.55億
16.98%11.09億
1.96%7.17億
營業收入
3.32%12.32億
4.36%8.06億
-0.68%3.55億
-7.35%15.33億
7.57%11.92億
7.60%7.72億
-11.97%3.57億
25.19%16.55億
16.98%11.09億
1.96%7.17億
其他業務收入
----
63.61%3,601.86萬
----
46.21%6,081.58萬
----
18.08%2,201.49萬
----
15.12%4,159.49萬
----
5.44%1,864.44萬
營業總成本
4.19%11.93億
4.64%7.7億
2.81%3.38億
-5.49%14.85億
8.85%11.46億
7.51%7.36億
-11.11%3.29億
27.61%15.71億
19.14%10.52億
5.06%6.85億
營業成本
1.18%9.79億
2.54%6.4億
3.26%2.84億
-8.66%12.34億
8.59%9.68億
7.27%6.24億
-13.28%2.75億
31.26%13.51億
23.16%8.91億
4.95%5.82億
營業稅金及附加
29.42%548.1萬
2.27%368.94萬
-13.66%173.43萬
-10.83%693.13萬
-30.23%423.52萬
-18.55%360.74萬
29.64%200.87萬
34.99%777.28萬
38.78%607.04萬
45.55%442.89萬
銷售費用
7.06%3,894.96萬
1.18%2,423.95萬
-19.49%1,074.11萬
-11.35%4,601.26萬
-9.06%3,638.07萬
-4.49%2,395.64萬
-23.17%1,334.05萬
-12.01%5,190.25萬
-27.54%4,000.52萬
-21.73%2,508.16萬
管理費用
29.43%7,159.03萬
19.91%4,617.9萬
22.06%2,276.36萬
17.60%8,720.87萬
3.12%5,531.14萬
10.82%3,851.05萬
3.06%1,864.97萬
-1.43%7,415.63萬
-4.95%5,363.78萬
-4.54%3,475萬
財務費用
43.03%6,257.69萬
75.99%3,935.35萬
19.14%1,506.83萬
28.00%6,050.52萬
37.93%4,375.05萬
12.42%2,236.1萬
11.22%1,264.71萬
25.03%4,727.06萬
30.33%3,171.93萬
36.91%1,989.09萬
-利息費用
33.92%5,711.61萬
65.43%3,563.19萬
14.20%1,382.73萬
28.85%5,829.77萬
41.71%4,264.91萬
14.77%2,153.87萬
13.36%1,210.77萬
19.67%4,524.42萬
25.87%3,009.7萬
38.06%1,876.65萬
-利息收入
64.50%-94.14萬
67.99%-45.77萬
28.32%-34.38萬
-19.06%-311.38萬
-25.87%-265.21萬
-26.01%-142.99萬
-11.14%-47.97萬
37.43%-261.52萬
35.26%-210.71萬
39.58%-113.48萬
研發費用
-6.30%3,543.85萬
-28.62%1,687.75萬
-48.03%368.69萬
28.71%5,003.79萬
28.05%3,782.24萬
25.40%2,364.41萬
63.97%709.39萬
61.58%3,887.51萬
54.17%2,953.76萬
64.54%1,885.45萬
信用減值損失
-31.00%-163.01萬
-87.73%-274.1萬
-12.11%-223.59萬
-435.74%-52.92萬
64.93%-124.43萬
18.13%-146萬
-30.92%-199.44萬
126.22%15.76萬
-1.30%-354.77萬
38.70%-178.34萬
資產減值損失
----
----
----
----
----
----
----
----
--3.92萬
--3.92萬
非經營性淨收益
42.19%2,918.05萬
80.87%2,288.35萬
84.34%1,113.54萬
60.77%2,450.52萬
27.42%2,052.16萬
-19.01%1,265.2萬
546.92%604.05萬
533.68%1,524.21萬
3,673.27%1,610.52萬
2,950.58%1,562.17萬
投資淨收益
0.00%29.15萬
0.00%29.15萬
----
132.82%114.33萬
123.78%29.15萬
123.78%29.15萬
----
120.35%49.11萬
20.94%13.02萬
20.94%13.02萬
-其中:對聯營合營企業的投資收益
----
----
----
136.08%85.18萬
----
----
----
213.34%36.08萬
----
----
資產處置收益
-269.61%-118.17萬
-382.05%-108.87萬
-173.94%-59.16萬
91.83%-74.97萬
-2.19%-31.97萬
28.35%-22.59萬
-1.53%-21.6萬
-559.97%-917.27萬
73.80%-31.29萬
70.54%-31.52萬
其他收益
45.45%3,170.07萬
88.10%2,642.18萬
69.23%1,396.29萬
3.68%2,464.09萬
10.09%2,179.42萬
-19.97%1,404.64萬
209.04%825.09萬
143.23%2,376.61萬
378.43%1,979.64萬
428.10%1,755.09萬
營業利潤
0.49%6,775.07萬
20.14%5,841.52萬
-19.17%2,769.76萬
-26.43%7,252.17萬
-6.69%6,741.73萬
0.33%4,862.14萬
-6.37%3,426.79萬
6.33%9,857.93萬
13.12%7,225.27萬
-5.77%4,846.15萬
加:營業外收入
-55.51%135.46萬
-68.98%76.32萬
-23.66%25.29萬
42.93%357.75萬
99.67%304.49萬
112.07%246.06萬
-50.59%33.13萬
63.54%250.29萬
1,073.20%152.49萬
3,171.62%116.03萬
減:營業外支出
-22.63%192.36萬
733.62%183.71萬
400.98%24.35萬
2.99%576.16萬
-35.70%248.63萬
-92.29%22.04萬
-97.82%4.86萬
11.75%559.46萬
-12.50%386.68萬
20.96%285.83萬
利潤總額
-1.17%6,718.17萬
12.74%5,734.13萬
-19.81%2,770.7萬
-26.34%7,033.75萬
-2.77%6,797.59萬
8.76%5,086.16萬
-1.41%3,455.06萬
7.01%9,548.76萬
17.33%6,991.09萬
-4.76%4,676.35萬
減:所得稅費用
-9.26%747.84萬
-7.71%657.19萬
-30.36%305.28萬
-129.83%-349.25萬
-5.99%824.13萬
2.38%712.1萬
-0.75%438.37萬
-20.79%1,170.89萬
-1.92%876.66萬
-19.59%695.54萬
淨利潤
-0.05%5,970.33萬
16.07%5,076.93萬
-18.27%2,465.42萬
-11.87%7,383萬
-2.31%5,973.46萬
9.88%4,374.06萬
-1.50%3,016.69萬
12.52%8,377.86萬
20.73%6,114.43萬
-1.59%3,980.81萬
持續經營淨利潤
-0.05%5,970.33萬
16.07%5,076.93萬
-18.27%2,465.42萬
-11.87%7,383萬
-2.31%5,973.46萬
9.88%4,374.06萬
-1.50%3,016.69萬
12.52%8,377.86萬
20.73%6,114.43萬
-1.59%3,980.81萬
減:少數股東損益
113.43%199.97萬
42,364.49%159.65萬
-64,503.53%-54.29萬
5,655.03%65.79萬
9,801.65%93.69萬
-56.71%3,759.57
-83.20%843.03
3,334.32%1.14萬
--9,462.42
--8,683.72
歸屬于母公司所有者的淨利潤
-1.86%5,770.37萬
12.43%4,917.29萬
-16.47%2,519.71萬
-12.65%7,317.21萬
-3.82%5,879.77萬
9.89%4,373.68萬
-1.49%3,016.61萬
12.51%8,376.72萬
20.71%6,113.48萬
-1.61%3,979.94萬
每股收益
基本每股收益
-3.57%0.27
9.52%0.23
-20.00%0.12
-12.50%0.35
-3.45%0.28
10.53%0.21
-21.05%0.15
-14.89%0.4
-9.38%0.29
-24.00%0.19
稀釋每股收益
-3.57%0.27
9.52%0.23
-20.00%0.12
-12.50%0.35
-3.45%0.28
10.53%0.21
-21.05%0.15
-14.89%0.4
-9.38%0.29
-24.00%0.19
其他綜合收益
綜合收益總額
-0.05%5,970.33萬
16.07%5,076.93萬
-18.27%2,465.42萬
-11.87%7,383萬
-2.31%5,973.46萬
9.88%4,374.06萬
-1.50%3,016.69萬
12.52%8,377.86萬
20.73%6,114.43萬
-1.59%3,980.81萬
歸屬于母公司所有者的綜合收益總額
-1.86%5,770.37萬
12.43%4,917.29萬
-16.47%2,519.71萬
-12.65%7,317.21萬
-3.82%5,879.77萬
9.89%4,373.68萬
-1.49%3,016.61萬
12.51%8,376.72萬
20.71%6,113.48萬
-1.61%3,979.94萬
歸屬於少數股東的綜合收益總額
113.43%199.97萬
42,364.49%159.65萬
-64,503.53%-54.29萬
5,655.03%65.79萬
9,801.65%93.69萬
-56.71%3,759.57
-83.20%843.03
3,334.32%1.14萬
--9,462.42
--8,683.72
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 3.32%12.32億4.36%8.06億-0.68%3.55億-7.35%15.33億7.57%11.92億7.60%7.72億-11.97%3.57億25.19%16.55億16.98%11.09億1.96%7.17億
營業收入 3.32%12.32億4.36%8.06億-0.68%3.55億-7.35%15.33億7.57%11.92億7.60%7.72億-11.97%3.57億25.19%16.55億16.98%11.09億1.96%7.17億
其他業務收入 ----63.61%3,601.86萬----46.21%6,081.58萬----18.08%2,201.49萬----15.12%4,159.49萬----5.44%1,864.44萬
營業總成本 4.19%11.93億4.64%7.7億2.81%3.38億-5.49%14.85億8.85%11.46億7.51%7.36億-11.11%3.29億27.61%15.71億19.14%10.52億5.06%6.85億
營業成本 1.18%9.79億2.54%6.4億3.26%2.84億-8.66%12.34億8.59%9.68億7.27%6.24億-13.28%2.75億31.26%13.51億23.16%8.91億4.95%5.82億
營業稅金及附加 29.42%548.1萬2.27%368.94萬-13.66%173.43萬-10.83%693.13萬-30.23%423.52萬-18.55%360.74萬29.64%200.87萬34.99%777.28萬38.78%607.04萬45.55%442.89萬
銷售費用 7.06%3,894.96萬1.18%2,423.95萬-19.49%1,074.11萬-11.35%4,601.26萬-9.06%3,638.07萬-4.49%2,395.64萬-23.17%1,334.05萬-12.01%5,190.25萬-27.54%4,000.52萬-21.73%2,508.16萬
管理費用 29.43%7,159.03萬19.91%4,617.9萬22.06%2,276.36萬17.60%8,720.87萬3.12%5,531.14萬10.82%3,851.05萬3.06%1,864.97萬-1.43%7,415.63萬-4.95%5,363.78萬-4.54%3,475萬
財務費用 43.03%6,257.69萬75.99%3,935.35萬19.14%1,506.83萬28.00%6,050.52萬37.93%4,375.05萬12.42%2,236.1萬11.22%1,264.71萬25.03%4,727.06萬30.33%3,171.93萬36.91%1,989.09萬
-利息費用 33.92%5,711.61萬65.43%3,563.19萬14.20%1,382.73萬28.85%5,829.77萬41.71%4,264.91萬14.77%2,153.87萬13.36%1,210.77萬19.67%4,524.42萬25.87%3,009.7萬38.06%1,876.65萬
-利息收入 64.50%-94.14萬67.99%-45.77萬28.32%-34.38萬-19.06%-311.38萬-25.87%-265.21萬-26.01%-142.99萬-11.14%-47.97萬37.43%-261.52萬35.26%-210.71萬39.58%-113.48萬
研發費用 -6.30%3,543.85萬-28.62%1,687.75萬-48.03%368.69萬28.71%5,003.79萬28.05%3,782.24萬25.40%2,364.41萬63.97%709.39萬61.58%3,887.51萬54.17%2,953.76萬64.54%1,885.45萬
信用減值損失 -31.00%-163.01萬-87.73%-274.1萬-12.11%-223.59萬-435.74%-52.92萬64.93%-124.43萬18.13%-146萬-30.92%-199.44萬126.22%15.76萬-1.30%-354.77萬38.70%-178.34萬
資產減值損失 ----------------------------------3.92萬--3.92萬
非經營性淨收益 42.19%2,918.05萬80.87%2,288.35萬84.34%1,113.54萬60.77%2,450.52萬27.42%2,052.16萬-19.01%1,265.2萬546.92%604.05萬533.68%1,524.21萬3,673.27%1,610.52萬2,950.58%1,562.17萬
投資淨收益 0.00%29.15萬0.00%29.15萬----132.82%114.33萬123.78%29.15萬123.78%29.15萬----120.35%49.11萬20.94%13.02萬20.94%13.02萬
-其中:對聯營合營企業的投資收益 ------------136.08%85.18萬------------213.34%36.08萬--------
資產處置收益 -269.61%-118.17萬-382.05%-108.87萬-173.94%-59.16萬91.83%-74.97萬-2.19%-31.97萬28.35%-22.59萬-1.53%-21.6萬-559.97%-917.27萬73.80%-31.29萬70.54%-31.52萬
其他收益 45.45%3,170.07萬88.10%2,642.18萬69.23%1,396.29萬3.68%2,464.09萬10.09%2,179.42萬-19.97%1,404.64萬209.04%825.09萬143.23%2,376.61萬378.43%1,979.64萬428.10%1,755.09萬
營業利潤 0.49%6,775.07萬20.14%5,841.52萬-19.17%2,769.76萬-26.43%7,252.17萬-6.69%6,741.73萬0.33%4,862.14萬-6.37%3,426.79萬6.33%9,857.93萬13.12%7,225.27萬-5.77%4,846.15萬
加:營業外收入 -55.51%135.46萬-68.98%76.32萬-23.66%25.29萬42.93%357.75萬99.67%304.49萬112.07%246.06萬-50.59%33.13萬63.54%250.29萬1,073.20%152.49萬3,171.62%116.03萬
減:營業外支出 -22.63%192.36萬733.62%183.71萬400.98%24.35萬2.99%576.16萬-35.70%248.63萬-92.29%22.04萬-97.82%4.86萬11.75%559.46萬-12.50%386.68萬20.96%285.83萬
利潤總額 -1.17%6,718.17萬12.74%5,734.13萬-19.81%2,770.7萬-26.34%7,033.75萬-2.77%6,797.59萬8.76%5,086.16萬-1.41%3,455.06萬7.01%9,548.76萬17.33%6,991.09萬-4.76%4,676.35萬
減:所得稅費用 -9.26%747.84萬-7.71%657.19萬-30.36%305.28萬-129.83%-349.25萬-5.99%824.13萬2.38%712.1萬-0.75%438.37萬-20.79%1,170.89萬-1.92%876.66萬-19.59%695.54萬
淨利潤 -0.05%5,970.33萬16.07%5,076.93萬-18.27%2,465.42萬-11.87%7,383萬-2.31%5,973.46萬9.88%4,374.06萬-1.50%3,016.69萬12.52%8,377.86萬20.73%6,114.43萬-1.59%3,980.81萬
持續經營淨利潤 -0.05%5,970.33萬16.07%5,076.93萬-18.27%2,465.42萬-11.87%7,383萬-2.31%5,973.46萬9.88%4,374.06萬-1.50%3,016.69萬12.52%8,377.86萬20.73%6,114.43萬-1.59%3,980.81萬
減:少數股東損益 113.43%199.97萬42,364.49%159.65萬-64,503.53%-54.29萬5,655.03%65.79萬9,801.65%93.69萬-56.71%3,759.57-83.20%843.033,334.32%1.14萬--9,462.42--8,683.72
歸屬于母公司所有者的淨利潤 -1.86%5,770.37萬12.43%4,917.29萬-16.47%2,519.71萬-12.65%7,317.21萬-3.82%5,879.77萬9.89%4,373.68萬-1.49%3,016.61萬12.51%8,376.72萬20.71%6,113.48萬-1.61%3,979.94萬
每股收益
基本每股收益 -3.57%0.279.52%0.23-20.00%0.12-12.50%0.35-3.45%0.2810.53%0.21-21.05%0.15-14.89%0.4-9.38%0.29-24.00%0.19
稀釋每股收益 -3.57%0.279.52%0.23-20.00%0.12-12.50%0.35-3.45%0.2810.53%0.21-21.05%0.15-14.89%0.4-9.38%0.29-24.00%0.19
其他綜合收益
綜合收益總額 -0.05%5,970.33萬16.07%5,076.93萬-18.27%2,465.42萬-11.87%7,383萬-2.31%5,973.46萬9.88%4,374.06萬-1.50%3,016.69萬12.52%8,377.86萬20.73%6,114.43萬-1.59%3,980.81萬
歸屬于母公司所有者的綜合收益總額 -1.86%5,770.37萬12.43%4,917.29萬-16.47%2,519.71萬-12.65%7,317.21萬-3.82%5,879.77萬9.89%4,373.68萬-1.49%3,016.61萬12.51%8,376.72萬20.71%6,113.48萬-1.61%3,979.94萬
歸屬於少數股東的綜合收益總額 113.43%199.97萬42,364.49%159.65萬-64,503.53%-54.29萬5,655.03%65.79萬9,801.65%93.69萬-56.71%3,759.57-83.20%843.033,334.32%1.14萬--9,462.42--8,683.72
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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